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HomeMy WebLinkAbout237873 10/08/14 �y.�'�4qf� CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECK AMOUNT: $********89.76* a CARMEL, INDIANA 46032 PO BOX 76588 CHECK NUMBER: 231873 99'�roi'�°`' INDIANAPOLIS IN 46278 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 08307717 89.76 BOTTLED GAS — — -- --- - ----------------- --- — ------- ------------—---- -------------- — -- - rLCHi]CUCIVU IUrrwriIIUIVVVI1fT TUU11rHTIWCIVI INV ITEM' 1N�0lGE'DATE--- -INVOICE ---BEGINNING-,_SNIPPED RETURNED ENDING LEASED gALJDAYS CYLINDER EXTENDED TYPE .. .._.. „ � BALANCE BALANCE. CYLINDERS -I"-"'FATE""- T- - R ALY ACETYLENE 3 0 0 3 0 90 .399 35.91 R ARG ARGON 1 0 0 1 1 0 .359 .00 R CO2 CARBON DIOXIDE 1 0 0 1 0 30 .359 10.77 R MIX MIX GASES 2 0 0 2 0 60 .359 21.54 R OXY OXYGEN 2 0 0 2 0 60 .359 21.54 TAX: 00 CARMEL STREET DEPT CUSTOMER: 07851 TOTAL 89.76 3400 W 131ST ST INVOICE: 08307717 CARMEL IN 46074 INVOICE DATE: 09/30/14 TOTAL CYL VALUE: 2700.00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN 46278-0588 VOUCHER NO. WARRANT NO. Indiana Oxygen ' ALLOWED 20 IN SUM OF$ P. O. Box 78588 Indianapolis, IN 46278-0588 $89.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 2201 I 08307717 I 42-311.001 $89.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r' aI t— Ally, %ZjrM014 Si� �rnnti�+sinel�r I' Title i Cost distribution ledger classification if claim paid motor vehicle highway fund II I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/30/14 08307717 $89.76 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer